{"success":true,"data":{"_id":750594971,"filings":[{"Organization":{"value":null,"Person":["DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","GENE LATHAM 12014 - 082014","JIMIE REED","BRAD SHARP","RALPH FROST","BILLY COGDELL 82014 - 122014","STEVE GEE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/EXEC VP"],"Hours":[5.0,2.0,4.0,4.0,4.0,2.0,3.0,5.0,60.0],"Total Compensation":[24856,24853,12467,5269,12464,12464,24859,4158,216275],"Direct compensation":[24856,24853,12467,5269,12464,12464,24859,4158,160861],"Other compensation":[0,0,0,0,0,0,0,0,55414]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2014,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GEE","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26001267,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25862831,"Total revenue":{"value":25862831,"ELECTRIC SALES":24518830,"PATRONAGE DIVIDENDS":1341378,"ELECTRIC WHEELING":2623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131396,"Investment income total":89359,"Net investment gain":42037,"Income from invest bond proceeds":0},"Other revenues":{"value":7040,"Other total":0,"Royalties revenue":0,"Net rental income":8556,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1516,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26001267,"Grant expense":{"value":9140,"Grants to domestic orgs":9140,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2373904,"Benefits paid to members Total":2373904},"Salaries":{"value":2657327,"Current officers":337665,"Disqualified persons":0,"Other salaries and wages":1367053,"Pension plan contributions":303479,"Other employee benefits":521952,"Payroll taxes":127178},"Other expenses":{"value":20960896,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":530971,"Payments to affiliates":0,"Depreciation and depletion":1285272,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18965482,"PURCHASED POWER":17283261,"DISTRIBUTION EXPENSE":839309,"ADMIN. & GENERAL":644326,"CUSTOMER ACCOUNTS":198586},"All other expenses":179171},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":57869994,"Non-interest bearing cash":333820,"Savings and temp cash investments":6505506,"Pledges and grants receivable":0,"Accounts receivable":748645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":446403,"Prepaid expenses deferred charges":247794,"Land, building, equipment":26098768,"Investments publicly traded":0,"Investments other":2500000,"Investments program related":19813030,"Intangible assets":0,"Other assets":1176028},"Liabilities":{"value":21758351,"Sum of Total Liabilities":0,"Accounts payable, accrued":950708,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13815,"Loans from officers, directors":0,"Secured mortgages and notes payable":17842210,"Unsecured notes loans payable":0,"Other liabilities":2951618},"Fund balance":{"value":36111643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.37598675057751,"percentile":0.1728094023102651},"Operating Reserve Ratio":{"score":2.225660541849749,"percentile":0.6433022200333491},"Officer Compensation Ratio":{"score":0.012986482543331446,"percentile":0.9471421168842522},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5631876292635397,"percentile":0.49646017115088986}},"source_xml":"201533089349300708_public.xml"},{"Organization":{"value":null,"Person":["JEFF HARRELL","DWAIN STRANGE","RALPH FROST","BILLY COGDELL","MACE MIDDLETON","BRAD SHARP","JIMMY BURSON","DWAIN TIPTON","HENRY CRUZ JR","JASMINE WATSON","MICHAEL MARTIN","ROBERT STURGESS"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","ASST. SECRETARY/TREASURE","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","GENERAL MANAGER","DIRECTOR OF OPS & INTERIM GM","DIRECTOR OF FINANCE","MGR OF ENGINEERING SVCS","FOREMAN"],"Hours":[2.0,1.33,2.0,1.0,1.25,1.34,1.0,55.0,50.0,40.0,40.0,60.0],"Total Compensation":[30099,29584,29581,29575,29575,15569,15388,362943,193814,177286,155100,145872],"Direct compensation":[30099,29584,29581,29575,29575,15569,15388,247191,110101,127155,102693,102800],"Other compensation":[0,0,0,0,0,0,0,115752,83713,50131,52407,43072]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2024,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORY MORTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":41,"Total Gross UBI":95064,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23525553,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23083280,"Total revenue":{"value":23083280,"SALES OF ELECTRICITY":21843597,"PATRONAGE DIVIDENDS":826109,"OTHER PROGRAM REVENUE":314067,"SERVICE FEES":82107,"ELECTRIC WHEELING":17400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":418847,"Investment income total":394369,"Net investment gain":24478,"Income from invest bond proceeds":0},"Other revenues":{"value":23426,"Other total":15149,"Royalties revenue":0,"Net rental income":9180,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-903,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23492918,"Grant expense":{"value":13260,"Grants to domestic orgs":13260,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1469884,"Benefits paid to members Total":1469884},"Salaries":{"value":3663006,"Current officers":913414,"Disqualified persons":0,"Other salaries and wages":1799786,"Pension plan contributions":245562,"Other employee benefits":457772,"Payroll taxes":246472},"Other expenses":{"value":18346768,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":914720,"Payments to affiliates":0,"Depreciation and depletion":2044884,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15010323,"PURCHASED POWER":12481053,"DISTRIBUTION EXPENSE":1450550,"ADMIN & GENERAL EXPENSE":879509,"OPERATING TAXES":199211},"All other expenses":376841},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74981720,"Non-interest bearing cash":420836,"Savings and temp cash investments":1708067,"Pledges and grants receivable":0,"Accounts receivable":1223871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209680,"Prepaid expenses deferred charges":2620716,"Land, building, equipment":41434342,"Investments publicly traded":0,"Investments other":0,"Investments program related":27335824,"Intangible assets":0,"Other assets":28384},"Liabilities":{"value":30552500,"Sum of Total Liabilities":0,"Accounts payable, accrued":1662464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":99086,"Loans from officers, directors":0,"Secured mortgages and notes payable":25363979,"Unsecured notes loans payable":0,"Other liabilities":3426971},"Fund balance":{"value":44429220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0013872149997919284,"percentile":0.39926699912507013},"Liabilities to Assets Ratio":{"score":0.4074659797081209,"percentile":0.16232693086083513},"Operating Reserve Ratio":{"score":3.1916733374713178,"percentile":0.7253482487476909},"Officer Compensation Ratio":{"score":0.051691577861890124,"percentile":0.7485469198020851},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.003975638207023253,"percentile":0.3874170563105796},"Asset Growth":{"score":0.03052913317118471,"percentile":0.4481139679608795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.53145663764737,"percentile":0.40447121750473913}},"source_xml":"202523219349307642_public.xml"},{"Organization":{"value":null,"Person":["DWAIN TIPTON","DWAIN STRANGE","RALPH FROST","MACE MIDDLETON","JEFF HARRELL","JIMMY BURSON","BRAD SHARP","BILLY COGDELL","JIMIE REED"],"Title":["GENERAL MANAGER","PRESIDENT","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (JAN-APR)"],"Hours":[50.0,2.4,1.9,1.1,1.2,2.5,1.5,1.4,1.3],"Total Compensation":[188749,23704,23635,23623,17718,12800,12423,12417,4116],"Direct compensation":[122691,23704,23635,23623,17718,12800,12423,12417,4116],"Other compensation":[66058,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2019,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20782959,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20572722,"Total revenue":{"value":20572722,"SALES OF ELECTRICITY":17615067,"PATRONAGE DIVIDENDS":2859227,"SERVICE FEES":81028,"ELECTRIC WHEELING":17400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184941,"Investment income total":126814,"Net investment gain":58127,"Income from invest bond proceeds":0},"Other revenues":{"value":25296,"Other total":11073,"Royalties revenue":0,"Net rental income":2916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11307,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20564896,"Grant expense":{"value":10709,"Grants to domestic orgs":10709,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2947011,"Benefits paid to members Total":2947011},"Salaries":{"value":3222988,"Current officers":319185,"Disqualified persons":0,"Other salaries and wages":1847572,"Pension plan contributions":443126,"Other employee benefits":478985,"Payroll taxes":134120},"Other expenses":{"value":14384188,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":719213,"Payments to affiliates":0,"Depreciation and depletion":1826711,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11747613,"PURCHASED POWER":10211174,"DISTRIBUTION EXPENSE":794920,"ADMIN & GENERAL EXPENSE":551075,"OPERATING TAXES":190444},"All other expenses":90651},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":62221186,"Non-interest bearing cash":304416,"Savings and temp cash investments":1913288,"Pledges and grants receivable":0,"Accounts receivable":592283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":404676,"Prepaid expenses deferred charges":1514822,"Land, building, equipment":33933178,"Investments publicly traded":0,"Investments other":0,"Investments program related":23547115,"Intangible assets":0,"Other assets":11408},"Liabilities":{"value":21816508,"Sum of Total Liabilities":0,"Accounts payable, accrued":1250758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":36687,"Loans from officers, directors":0,"Secured mortgages and notes payable":18291829,"Unsecured notes loans payable":0,"Other liabilities":2237234},"Fund balance":{"value":40404678,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01049239427359694,"percentile":0.42639736571314324},"Liabilities to Assets Ratio":{"score":0.3506282892132593,"percentile":0.1818071949566805},"Operating Reserve Ratio":{"score":3.0256017827661275,"percentile":0.7141742176389716},"Officer Compensation Ratio":{"score":0.015520866237300689,"percentile":0.935022248573537},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.04590527571946128,"percentile":0.22857084464049593},"Asset Growth":{"score":0.020941988583206166,"percentile":0.40783418988361364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5303153216957074,"percentile":0.40131085958815554}},"source_xml":"202032189349300508_public.xml"},{"Organization":{"value":null,"Person":["DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","JIMIE REED","BRAD SHARP","RALPH FROST","BILLY COGDELL","DWAIN TIPTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[3.5,1.1,1.4,1.9,2.7,2.7,1.5,50.0],"Total Compensation":[22458,22455,11510,11487,11530,22467,11484,167198],"Direct compensation":[22458,22455,11510,11487,11530,22467,11484,109857],"Other compensation":[0,0,0,0,0,0,0,57341]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2017,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19873547,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19717486,"Total revenue":{"value":19717486,"SALES OF ELECTRICITY":18934973,"PATRONAGE DIVIDENDS":738222,"SERVICE FEES":40221,"ELECTRIC WHEELING":4070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134109,"Investment income total":114764,"Net investment gain":19345,"Income from invest bond proceeds":0},"Other revenues":{"value":21952,"Other total":10624,"Royalties revenue":0,"Net rental income":2916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8412,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19707836,"Grant expense":{"value":7783,"Grants to domestic orgs":7783,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":743328,"Benefits paid to members Total":743328},"Salaries":{"value":3199013,"Current officers":280589,"Disqualified persons":0,"Other salaries and wages":1831913,"Pension plan contributions":394044,"Other employee benefits":550996,"Payroll taxes":141471},"Other expenses":{"value":15757712,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":737707,"Payments to affiliates":0,"Depreciation and depletion":2040848,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12860961,"PURCHASED POWER":11681851,"ADMIN & GENERAL EXPENSE":581069,"DISTRIBUTION EXPENSE":450756,"OPERATING TAXES":147285},"All other expenses":118196},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":59270918,"Non-interest bearing cash":286077,"Savings and temp cash investments":3229731,"Pledges and grants receivable":0,"Accounts receivable":773931,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":327177,"Prepaid expenses deferred charges":1310841,"Land, building, equipment":32611725,"Investments publicly traded":0,"Investments other":0,"Investments program related":20720221,"Intangible assets":0,"Other assets":11215},"Liabilities":{"value":22364739,"Sum of Total Liabilities":0,"Accounts payable, accrued":1169245,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":33814,"Loans from officers, directors":0,"Secured mortgages and notes payable":18430526,"Unsecured notes loans payable":0,"Other liabilities":2731154},"Fund balance":{"value":36906179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008338269962578899,"percentile":0.4203187125141058},"Liabilities to Assets Ratio":{"score":0.3773307341047088,"percentile":0.1723440063057881},"Operating Reserve Ratio":{"score":3.007479765916461,"percentile":0.712883460627263},"Officer Compensation Ratio":{"score":0.014237433272734764,"percentile":0.9412926785075019},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.09307448788734132,"percentile":0.15189715360467165},"Asset Growth":{"score":0.028869306276195914,"percentile":0.44127371470497445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5233179556856007,"percentile":0.38228291712854795}},"source_xml":"201823029349301327_public.xml"},{"Organization":{"value":null,"Person":["DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","JIMIE REED","BRAD SHARP","RALPH FROST","BILLY COGDELL","STEVE GEE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/EXEC VP"],"Hours":[5.0,1.5,4.0,4.0,5.0,3.0,1.0,60.0],"Total Compensation":[22770,22761,11563,11569,11820,22835,11557,235749],"Direct compensation":[22770,22761,11563,11569,11820,22835,11557,164912],"Other compensation":[0,0,0,0,0,0,0,70837]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2015,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21837659,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21655623,"Total revenue":{"value":21655623,"ELECTRIC SALES":20495741,"PATRONAGE DIVIDENDS":1156193,"ELECTRIC WHEELING":3689},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164749,"Investment income total":104003,"Net investment gain":60746,"Income from invest bond proceeds":0},"Other revenues":{"value":17287,"Other total":12766,"Royalties revenue":0,"Net rental income":8556,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-4035,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21837659,"Grant expense":{"value":6275,"Grants to domestic orgs":6275,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2572625,"Benefits paid to members Total":2572625},"Salaries":{"value":3006255,"Current officers":350624,"Disqualified persons":0,"Other salaries and wages":1572154,"Pension plan contributions":312504,"Other employee benefits":644291,"Payroll taxes":126682},"Other expenses":{"value":16252504,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":699118,"Payments to affiliates":0,"Depreciation and depletion":1600816,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13784473,"PURCHASED POWER":12060468,"DISTRIBUTION EXPENSE":856691,"ADMIN. & GENERAL":709787,"CUSTOMER ACCOUNTS":157527},"All other expenses":168097},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":59288303,"Non-interest bearing cash":366817,"Savings and temp cash investments":3709079,"Pledges and grants receivable":0,"Accounts receivable":492629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":368608,"Prepaid expenses deferred charges":227853,"Land, building, equipment":29287718,"Investments publicly traded":0,"Investments other":3250000,"Investments program related":20538470,"Intangible assets":0,"Other assets":1047129},"Liabilities":{"value":21435006,"Sum of Total Liabilities":0,"Accounts payable, accrued":1016602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18814,"Loans from officers, directors":0,"Secured mortgages and notes payable":17071669,"Unsecured notes loans payable":0,"Other liabilities":3327921},"Fund balance":{"value":37853297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.36153853147053305,"percentile":0.17787427097518488},"Operating Reserve Ratio":{"score":2.7149569008289762,"percentile":0.6903923177828808},"Officer Compensation Ratio":{"score":0.016055933467960096,"percentile":0.9323932490926948},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.1248319096317128,"percentile":0.12004392120499988},"Asset Growth":{"score":0.06271035258654581,"percentile":0.5732215215372094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521838257888721,"percentile":0.3783684169792594}},"source_xml":"201602779349300320_public.xml"},{"Organization":{"value":null,"Person":["JEFF HARRELL","DWAIN STRANGE","BILLY COGDELL","RALPH FROST","MACE MIDDLETON","BRAD SHARP","JIMMY BURSON","DWAIN TIPTON","JASMINE DICKSON","MARY ELLEN MCMANUS"],"Title":["DIRECTOR","PRESIDENT","ASSISTANT SECRETARY/TREASU","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","GENERAL MANAGER","DIRECTOR OF FINANCE","DIRECTOR OF ENGINEERING &"],"Hours":[2.5,1.33,1.0,2.5,1.0,1.12,0.62,55.0,40.0,40.0],"Total Compensation":[27874,27392,27389,27389,27389,14536,14254,310525,169734,227367],"Direct compensation":[27874,27392,27389,27389,27389,14536,14254,171319,109386,167111],"Other compensation":[0,0,0,0,0,0,0,139206,60348,60256]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2023,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":7380,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29681886,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29000416,"Total revenue":{"value":29000416,"SALES OF ELECTRICITY":26153472,"PATRONAGE DIVIDENDS":2658310,"SERVICE FEES":89073,"OTHER PROGRAM REVENUE":82161,"ELECTRIC WHEELING":17400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":656588,"Investment income total":396817,"Net investment gain":259771,"Income from invest bond proceeds":0},"Other revenues":{"value":24882,"Other total":13552,"Royalties revenue":0,"Net rental income":7380,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3950,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29147678,"Grant expense":{"value":12954,"Grants to domestic orgs":12954,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4514774,"Benefits paid to members Total":4514774},"Salaries":{"value":3284275,"Current officers":646482,"Disqualified persons":0,"Other salaries and wages":1796272,"Pension plan contributions":288391,"Other employee benefits":413088,"Payroll taxes":140042},"Other expenses":{"value":21335675,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":918100,"Payments to affiliates":0,"Depreciation and depletion":1980023,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18165407,"PURCHASED POWER":16212346,"DISTRIBUTION EXPENSE":949749,"ADMIN & GENERAL EXPENSE":816449,"OPERATING TAXES":186863},"All other expenses":272145},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74088466,"Non-interest bearing cash":754723,"Savings and temp cash investments":2688497,"Pledges and grants receivable":0,"Accounts receivable":1117039,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":718799,"Prepaid expenses deferred charges":2836940,"Land, building, equipment":38891678,"Investments publicly traded":0,"Investments other":0,"Investments program related":27054076,"Intangible assets":0,"Other assets":26714},"Liabilities":{"value":29752037,"Sum of Total Liabilities":0,"Accounts payable, accrued":1512363,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":73986,"Loans from officers, directors":0,"Secured mortgages and notes payable":25032860,"Unsecured notes loans payable":0,"Other liabilities":3132828},"Fund balance":{"value":44336429,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017997778173529808,"percentile":0.4469958193719214},"Liabilities to Assets Ratio":{"score":0.4015744771932516,"percentile":0.1642266150798138},"Operating Reserve Ratio":{"score":2.5418308106738383,"percentile":0.6752334507955222},"Officer Compensation Ratio":{"score":0.029980055358097477,"percentile":0.8598918608461735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.006048682833951072,"percentile":0.3967284749559822},"Asset Growth":{"score":0.030991907359305595,"percentile":0.45007145005911414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454048901462657,"percentile":0.44393879428835753}},"source_xml":"202413219349301511_public.xml"},{"Organization":{"value":null,"Person":["JEFF HARRELL","DWAIN STRANGE","RALPH FROST","MACE MIDDLETON","BILLY COGDELL","BRAD SHARP","JIMMY BURSON","DWAIN TIPTON","JASMINE DICKSON","MARY ELLEN MCMANUS"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDENT","ASSISTANT SECRETARY/TREASURER","DIRECTOR","SECRETARY/TREASURER","GENERAL MANAGER","DIRECTOR OF FINANCE","DIRECTOR OF ENGINEERING & OPERATIONS"],"Hours":[1.4,2.0,1.3,1.0,1.4,1.2,0.9,55.0,40.0,45.0],"Total Compensation":[26325,26317,26308,26296,13765,13762,13753,313923,145901,157216],"Direct compensation":[26325,26317,26308,26296,13765,13762,13753,162353,102166,112007],"Other compensation":[0,0,0,0,0,0,0,151570,43735,45209]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2022,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":3780,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25409868,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25204535,"Total revenue":{"value":25204535,"SALES OF ELECTRICITY":24520827,"PATRONAGE DIVIDENDS":558229,"SERVICE FEES":108079,"ELECTRIC WHEELING":17400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191391,"Investment income total":179773,"Net investment gain":11618,"Income from invest bond proceeds":0},"Other revenues":{"value":13942,"Other total":10765,"Royalties revenue":0,"Net rental income":3780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-603,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25195462,"Grant expense":{"value":9755,"Grants to domestic orgs":9755,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":501576,"Benefits paid to members Total":501576},"Salaries":{"value":3317299,"Current officers":606350,"Disqualified persons":0,"Other salaries and wages":1796789,"Pension plan contributions":369977,"Other employee benefits":406790,"Payroll taxes":137393},"Other expenses":{"value":21366832,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":949405,"Payments to affiliates":0,"Depreciation and depletion":1931336,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18374618,"PURCHASED POWER":16576538,"DISTRIBUTION EXPENSE":937719,"ADMIN & GENERAL EXPENSE":675971,"OPERATING TAXES":184390},"All other expenses":111473},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71325380,"Non-interest bearing cash":701365,"Savings and temp cash investments":2264635,"Pledges and grants receivable":0,"Accounts receivable":1765463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":700328,"Prepaid expenses deferred charges":3097946,"Land, building, equipment":38032002,"Investments publicly traded":0,"Investments other":0,"Investments program related":24747310,"Intangible assets":0,"Other assets":16331},"Liabilities":{"value":31227096,"Sum of Total Liabilities":0,"Accounts payable, accrued":1694348,"Grants payable":0,"Deferred, revenue":105733,"Tax exempt bond liabilities":0,"Escrow account liability":66006,"Loans from officers, directors":0,"Secured mortgages and notes payable":26059005,"Unsecured notes loans payable":0,"Other liabilities":3302004},"Fund balance":{"value":40098284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008437902943848429,"percentile":0.42059608953428584},"Liabilities to Assets Ratio":{"score":0.43781184201191775,"percentile":0.15288361166964093},"Operating Reserve Ratio":{"score":2.8308820056564152,"percentile":0.6997052902849265},"Officer Compensation Ratio":{"score":0.03030569552564664,"percentile":0.8581859170998273},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.012713574417310275,"percentile":0.3204461776261104},"Asset Growth":{"score":0.02999967176826668,"percentile":0.4459448131350357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5332827270317722,"percentile":0.4095216306430927}},"source_xml":"202313199349329781_public.xml"},{"Organization":{"value":null,"Person":["DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","JIMIE REED","BRAD SHARP","RALPH FROST","BILLY COGDELL","DWAIN TIPTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[4.1,1.0,1.8,1.3,1.3,2.2,7.1,50.0],"Total Compensation":[22742,22715,11636,11642,11657,22733,11663,182730],"Direct compensation":[22742,22715,11636,11642,11657,22733,11663,117227],"Other compensation":[0,0,0,0,0,0,0,65503]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2018,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23289767,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23117979,"Total revenue":{"value":23117979,"SALES OF ELECTRICITY":21511972,"PATRONAGE DIVIDENDS":1540550,"SERVICE FEES":49212,"ELECTRIC WHEELING":16245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147917,"Investment income total":132266,"Net investment gain":15651,"Income from invest bond proceeds":0},"Other revenues":{"value":23871,"Other total":10765,"Royalties revenue":0,"Net rental income":2916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10190,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23109832,"Grant expense":{"value":9774,"Grants to domestic orgs":9774,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2195558,"Benefits paid to members Total":2195558},"Salaries":{"value":3180201,"Current officers":297518,"Disqualified persons":0,"Other salaries and wages":1872924,"Pension plan contributions":346071,"Other employee benefits":533090,"Payroll taxes":130598},"Other expenses":{"value":17724299,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":712885,"Payments to affiliates":0,"Depreciation and depletion":2021809,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14930577,"PURCHASED POWER":13504220,"DISTRIBUTION EXPENSE":735153,"ADMIN & GENERAL EXPENSE":539007,"OPERATING TAXES":152197},"All other expenses":59028},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":60088622,"Non-interest bearing cash":478848,"Savings and temp cash investments":2517135,"Pledges and grants receivable":0,"Accounts receivable":636263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":423099,"Prepaid expenses deferred charges":1126288,"Land, building, equipment":33258805,"Investments publicly traded":0,"Investments other":0,"Investments program related":21634679,"Intangible assets":0,"Other assets":13505},"Liabilities":{"value":21917426,"Sum of Total Liabilities":0,"Accounts payable, accrued":1031023,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":35268,"Loans from officers, directors":0,"Secured mortgages and notes payable":17762863,"Unsecured notes loans payable":0,"Other liabilities":3088272},"Fund balance":{"value":38171196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007725925295860624,"percentile":0.4185564207481272},"Liabilities to Assets Ratio":{"score":0.36475168293924265,"percentile":0.1767152874393879},"Operating Reserve Ratio":{"score":2.600132359248652,"percentile":0.6805486535769449},"Officer Compensation Ratio":{"score":0.012874087531229133,"percentile":0.9476602979076915},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.05354585798640281,"percentile":0.21275831494650813},"Asset Growth":{"score":0.021972787655580073,"percentile":0.4122069839664217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5259072272852208,"percentile":0.3892697819347038}},"source_xml":"201903119349301685_public.xml"},{"Organization":{"value":null,"Person":["DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","GENE LATHAM","JIMIE REED","BRAD SHARP","RALPH FROST","STEVE GEE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/EXEC VP"],"Hours":[2.0,2.0,2.0,4.0,2.0,4.5,2.0,50.0],"Total Compensation":[24564,24498,12442,24880,12432,12452,24683,210872],"Direct compensation":[24564,24498,12442,24880,12432,12452,24683,151610],"Other compensation":[0,0,0,0,0,0,0,59262]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2013,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GEE","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":2106,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28162603,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28038397,"Total revenue":{"value":28038397,"ELECTRIC SALES":26500826,"PATRONAGE DIVIDENDS":1533368,"ELECTRIC WHEELING":4203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102181,"Investment income total":109907,"Net investment gain":-7726,"Income from invest bond proceeds":0},"Other revenues":{"value":22025,"Other total":0,"Royalties revenue":0,"Net rental income":7186,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14839,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28162603,"Grant expense":{"value":10453,"Grants to domestic orgs":10453,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3778164,"Benefits paid to members Total":3778164},"Salaries":{"value":2418752,"Current officers":346823,"Disqualified persons":0,"Other salaries and wages":1210601,"Pension plan contributions":259776,"Other employee benefits":501865,"Payroll taxes":99687},"Other expenses":{"value":21955234,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":510664,"Payments to affiliates":0,"Depreciation and depletion":1206122,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19913441,"PURCHASED POWER":18500383,"DISTRIBUTION EXPENSE":698687,"ADMIN. & GENERAL":555910,"CUSTOMER ACCOUNTS":158461},"All other expenses":325007},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":52207638,"Non-interest bearing cash":323563,"Savings and temp cash investments":5771028,"Pledges and grants receivable":0,"Accounts receivable":469244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":432747,"Prepaid expenses deferred charges":323469,"Land, building, equipment":24661039,"Investments publicly traded":0,"Investments other":0,"Investments program related":18879567,"Intangible assets":0,"Other assets":1346981},"Liabilities":{"value":17604573,"Sum of Total Liabilities":0,"Accounts payable, accrued":1109080,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":7570,"Loans from officers, directors":0,"Secured mortgages and notes payable":13003708,"Unsecured notes loans payable":0,"Other liabilities":3484215},"Fund balance":{"value":34603065,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.3372030161563716,"percentile":0.18685874903520458},"Operating Reserve Ratio":{"score":1.853793060250858,"percentile":0.5960280171268318},"Officer Compensation Ratio":{"score":0.01231501931834923,"percentile":0.9502375281251175},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.560939163223188,"percentile":0.4898026811146266}},"source_xml":"201442529349300414_public.xml"},{"Organization":{"value":null,"Person":["DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","JIMIE REED","BRAD SHARP","RALPH FROST","BILLY COGDELL","STEVE GEE","DWAIN TIPTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/EXEC VP - (JANUARY)","GENERAL MANAGER/EXEC VP"],"Hours":[5.0,1.5,4.0,4.0,5.0,3.0,1.0,60.0,55.0],"Total Compensation":[22890,22875,11797,11800,12390,22989,11791,72431,151045],"Direct compensation":[22890,22875,11797,11800,12390,22989,11791,29647,104183],"Other compensation":[0,0,0,0,0,0,0,42784,46862]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2016,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20850949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20633868,"Total revenue":{"value":20633868,"ELECTRIC SALES":19992195,"PATRONAGE DIVIDENDS":590227,"SERVICE FEES":47430,"ELECTRIC WHEELING":4016},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199089,"Investment income total":114962,"Net investment gain":84127,"Income from invest bond proceeds":0},"Other revenues":{"value":17992,"Other total":7206,"Royalties revenue":0,"Net rental income":2916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7870,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22041503,"Grant expense":{"value":6434,"Grants to domestic orgs":6434,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":425902,"Benefits paid to members Total":425902},"Salaries":{"value":3199455,"Current officers":340008,"Disqualified persons":0,"Other salaries and wages":1888529,"Pension plan contributions":324796,"Other employee benefits":502600,"Payroll taxes":143522},"Other expenses":{"value":18409712,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":709966,"Payments to affiliates":0,"Depreciation and depletion":1887624,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15586798,"PURCHASED POWER":13429415,"DISTRIBUTION EXPENSE":1419213,"ADMIN & GENERAL EXPENSE":606999,"CONSUMER EXPENSE":131171},"All other expenses":225324},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":60433983,"Non-interest bearing cash":530925,"Savings and temp cash investments":3657593,"Pledges and grants receivable":0,"Accounts receivable":749176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":350767,"Prepaid expenses deferred charges":1293608,"Land, building, equipment":32447129,"Investments publicly traded":0,"Investments other":750000,"Investments program related":20637457,"Intangible assets":0,"Other assets":17328},"Liabilities":{"value":23999673,"Sum of Total Liabilities":0,"Accounts payable, accrued":1407727,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":30293,"Loans from officers, directors":0,"Secured mortgages and notes payable":19674860,"Unsecured notes loans payable":0,"Other liabilities":2886793},"Fund balance":{"value":36434310,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05709831240774701,"percentile":0.27475223058202913},"Liabilities to Assets Ratio":{"score":0.3971221456643028,"percentile":0.16566540976971092},"Operating Reserve Ratio":{"score":2.7418267710691056,"percentile":0.6926149176912526},"Officer Compensation Ratio":{"score":0.015425808303544454,"percentile":0.9355106378510482},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.10778689627331993,"percentile":0.13576798136316437},"Asset Growth":{"score":0.04542620245843604,"percentile":0.5089487098757524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49659543653932536,"percentile":0.31332499930505325}},"source_xml":"201712989349301021_public.xml"},{"Organization":{"value":null,"Person":["JEFF HARRELL","RALPH FROST","DWAIN STRANGE","MACE MIDDLETON","JIMMY BURSON","BRAD SHARP","BILLY COGDELL","DWAIN TIPTON"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.1,1.0,0.9,0.8,1.2,1.1,1.1,50.0],"Total Compensation":[25416,25413,25413,25410,13320,13314,13308,201556],"Direct compensation":[25416,25413,25413,25410,13320,13314,13308,123624],"Other compensation":[0,0,0,0,0,0,0,77932]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2020,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAIN TIPTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":2916,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22049621,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21929950,"Total revenue":{"value":21929950,"SALES OF ELECTRICITY":20332508,"PATRONAGE DIVIDENDS":1507957,"SERVICE FEES":72085,"ELECTRIC WHEELING":17400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101774,"Investment income total":87766,"Net investment gain":14008,"Income from invest bond proceeds":0},"Other revenues":{"value":17897,"Other total":10765,"Royalties revenue":0,"Net rental income":2916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4216,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22192234,"Grant expense":{"value":6845,"Grants to domestic orgs":6845,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1368838,"Benefits paid to members Total":1368838},"Salaries":{"value":3326287,"Current officers":343150,"Disqualified persons":0,"Other salaries and wages":1977210,"Pension plan contributions":381416,"Other employee benefits":484309,"Payroll taxes":140202},"Other expenses":{"value":17490264,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":819190,"Payments to affiliates":0,"Depreciation and depletion":1871004,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14711619,"PURCHASED POWER":12220009,"DISTRIBUTION EXPENSE":1693986,"ADMIN & GENERAL EXPENSE":618167,"OPERATING TAXES":179457},"All other expenses":88451},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":69481548,"Non-interest bearing cash":388248,"Savings and temp cash investments":4616422,"Pledges and grants receivable":0,"Accounts receivable":563165,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":528347,"Prepaid expenses deferred charges":1548719,"Land, building, equipment":37491897,"Investments publicly traded":0,"Investments other":500000,"Investments program related":23833496,"Intangible assets":0,"Other assets":11254},"Liabilities":{"value":29620843,"Sum of Total Liabilities":0,"Accounts payable, accrued":6527442,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":41882,"Loans from officers, directors":0,"Secured mortgages and notes payable":20770617,"Unsecured notes loans payable":0,"Other liabilities":2280902},"Fund balance":{"value":39860705,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006467820920822176,"percentile":0.3688301191090756},"Liabilities to Assets Ratio":{"score":0.4263123642553272,"percentile":0.1563908785660559},"Operating Reserve Ratio":{"score":3.1308947084822556,"percentile":0.721350479027068},"Officer Compensation Ratio":{"score":0.015462616336868113,"percentile":0.9353245615363164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.03411803857637742,"percentile":0.25636567706771646},"Asset Growth":{"score":0.028502616538974363,"percentile":0.4397362137272147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5231737138129074,"percentile":0.38191254549901477}},"source_xml":"202143139349304524_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFF HARRELL","DWAIN STRANGE","RALPH FROST","BILLY COGDELL","MACE MIDDLETON","BRAD SHARP","JIMMY BURSON","DWAIN TIPTON","HENRY CRUZ JR","JASMINE WATSON","MICHAEL MARTIN","ROBERT STURGESS"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","ASST. SECRETARY/TREASURE","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","GENERAL MANAGER","DIRECTOR OF OPS & INTERIM GM","DIRECTOR OF FINANCE","MGR OF ENGINEERING SVCS","FOREMAN"],"Hours":[2.0,1.33,2.0,1.0,1.25,1.34,1.0,55.0,50.0,40.0,40.0,60.0],"Total Compensation":[30099,29584,29581,29575,29575,15569,15388,362943,193814,177286,155100,145872],"Direct compensation":[30099,29584,29581,29575,29575,15569,15388,247191,110101,127155,102693,102800],"Other compensation":[0,0,0,0,0,0,0,115752,83713,50131,52407,43072]},"Basic":{"value":null,"mission":"To provide quality and reliable electric service to members of the cooperative.","year":2024,"name":"SWISHER ELECTRIC COOPERATIVE INC","phone":8069953567,"website":"WWW.SWISHERELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORY MORTON","year_formation":1939,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 67, TULIA, TX, 79088, USA","city":"TULIA","state":"TX","country":"USA","zip_code":79088},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":41,"Total Gross UBI":95064,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23525553,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23083280,"Total revenue":{"value":23083280,"SALES OF ELECTRICITY":21843597,"PATRONAGE DIVIDENDS":826109,"OTHER PROGRAM REVENUE":314067,"SERVICE FEES":82107,"ELECTRIC WHEELING":17400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":418847,"Investment income total":394369,"Net investment gain":24478,"Income from invest bond proceeds":0},"Other revenues":{"value":23426,"Other total":15149,"Royalties revenue":0,"Net rental income":9180,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-903,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23492918,"Grant expense":{"value":13260,"Grants to domestic orgs":13260,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1469884,"Benefits paid to members Total":1469884},"Salaries":{"value":3663006,"Current officers":913414,"Disqualified persons":0,"Other salaries and wages":1799786,"Pension plan contributions":245562,"Other employee benefits":457772,"Payroll taxes":246472},"Other expenses":{"value":18346768,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":914720,"Payments to affiliates":0,"Depreciation and depletion":2044884,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15010323,"PURCHASED POWER":12481053,"DISTRIBUTION EXPENSE":1450550,"ADMIN & GENERAL EXPENSE":879509,"OPERATING TAXES":199211},"All other expenses":376841},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74981720,"Non-interest bearing cash":420836,"Savings and temp cash investments":1708067,"Pledges and grants receivable":0,"Accounts receivable":1223871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209680,"Prepaid expenses deferred charges":2620716,"Land, building, equipment":41434342,"Investments publicly traded":0,"Investments other":0,"Investments program related":27335824,"Intangible assets":0,"Other assets":28384},"Liabilities":{"value":30552500,"Sum of Total Liabilities":0,"Accounts payable, accrued":1662464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":99086,"Loans from officers, directors":0,"Secured mortgages and notes payable":25363979,"Unsecured notes loans payable":0,"Other liabilities":3426971},"Fund balance":{"value":44429220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0013872149997919284,"percentile":0.39926699912507013},"Liabilities to Assets Ratio":{"score":0.4074659797081209,"percentile":0.16232693086083513},"Operating Reserve Ratio":{"score":3.1916733374713178,"percentile":0.7253482487476909},"Officer Compensation Ratio":{"score":0.051691577861890124,"percentile":0.7485469198020851},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.003975638207023253,"percentile":0.3874170563105796},"Asset Growth":{"score":0.03052913317118471,"percentile":0.4481139679608795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.53145663764737,"percentile":0.40447121750473913}},"source_xml":"202523219349307642_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}